SeRCOP Detailed : Central Codes (to be reallocated)

Summary
Financial Year Payments Total £
2020 5 790.72
2021 4,027 1,216,949.52
2022 4,397 2,065,531.40
2023 4,113 1,775,421.92
2024 3,379 1,252,220.48
2025 3,008 2,542,744.42
Total 18,929 8,853,658.46
Showing 1,111 to 1,140 of 4,027 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/12/21 113.40 REDACTED PERSONAL DATA Central Services Staff Vehicle Mileage Community Reablement
23/03/22 112.86 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/03/22 112.86 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/22 112.86 THE RENEWABLE ENERGY COMPANY LTD Adult Social Care Gas Adelaide Resource Centre
22/10/21 112.50 CONTEGO SAFETY SOLUTIONS LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
30/04/21 112.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
23/04/21 112.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
06/10/21 112.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
16/03/22 112.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
31/07/21 112.05 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
08/12/21 111.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
25/07/21 111.00 AMZNMKTPLACE Adult Social Care Operational Equipment Adelaide Resource Centre
23/02/22 110.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
16/02/22 110.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
17/12/21 110.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
18/03/22 110.60 BETA PAK LTD Adult Social Care Consumable Cleaning Materials Gouldings Resource Centre
14/05/21 110.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
30/06/21 109.52 MOUNTJOY LTD Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 109.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
31/08/21 108.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Onwards Care & Independence
31/10/21 108.90 REDACTED PERSONAL DATA Adult Social Care Staff Vehicle Mileage Community Reablement
26/11/21 108.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Adelaide Resource Centre
19/05/21 108.67 SCREWFIX DIRECT Adult Social Care Fixtures and Fittings Gouldings Resource Centre
25/08/21 108.63 TESCO STORES 5567 Adult Social Care Operational Equipment Adelaide Resource Centre
31/12/21 108.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Central Services Catering Purchases Gouldings Resource Centre
12/01/22 108.54 ARCO LTD Adult Social Care Clothing & Laundry Adelaide Resource Centre
29/07/21 108.00 TREAD THE WIGHT Adult Social Care Vehicle Maintenance Costs Community Outreach
21/12/21 108.00 TREAD THE WIGHT Central Services Vehicle Maintenance Costs Community Reablement
25/08/21 107.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Adult Social Care Catering Purchases Gouldings Resource Centre
04/02/22 107.60 A & M APPLIANCE CARE Adult Social Care Property Services - Day to day Maintena… Gouldings Resource Centre